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Budget Year / Version:

Solid Waste Services Programs

109.96MTotal
Budget
106.24Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
2731546927315469276211412762114135412972
2296221022962210238985732389857326565489
1171861011718610122967521229675212883686
49429524942952532317853231788695754
62180406218040698922669892267235054
54720795472079655732965573295400227
36296783620291387678838767883552879
19300171930017209389620938961943761
17475661747566174008817400881772535
12293221229322129102812910281318857
10292411029241106878410687841089626
865175865175956998956998977513
13679301367930695369695369708733
0000667000
551118551118663214663214578100
574654574654573895573895384219
00238851238851244490
111938111938164731164731159036
9936899368268469268469150787
138812138812141384141384144140
8179981799836818368175504
00000
00000
233999233999000